2019-08-23T10:41:48-05:00 2018-12-31 470526649 DANA F COLE & COMPANY LLP 1510 BROADWAY SCOTTSBLUFF NE 69361 990 2018-01-01 470724415 LEGACY OF THE PLAINS MUSEUM INC LEGA 3084361989 2930 OLD OREGON TRAIL GERING NE 69341 LORIN KING PRESIDENT 3084361989 2019-07-24 1 KEVIN SYLVESTER P00371449 3086324400 216.75.116.25 2019-07-24 15:33:17 MD P E1A72F531DFE19E112FA2B439DBB7BCD2AFBC660 B530100A2FC162DB3FD0BCF1BA0E103D905ABF34 2018 2019-02-21 02:37:17Z LORIN KING 2930 OLD OREGON TRAIL GERING NE 69341 382005 0 X WWW.FARMANDRANCHMUSEUM.COM X 1988 NE THE LEGACY OF THE PLAINS MISSION IS TO COLLECT, PRESERVE, AND INTERPRET THE HISTORY OF SETTLEMENT AND AGRICULTURE OF THE REGION FOR PRESENT AND FUTURE GENERATIONS. 17 17 4 80 0 0 353554 243940 71402 59431 22279 2778 36525 38425 483760 344574 0 0 0 0 81869 80696 0 0 17890 253683 289162 335552 369858 148208 -25284 5103721 4930509 803008 666250 4300713 4264259 THE LEGACY OF THE PLAINS MISSION IS TO COLLECT, PRESERVE, AND INTERPRET THE HISTORY OF SETTLEMENT AND AGRICULTURE OF THE REGION FOR PRESENT AND FUTURE GENERATIONS. 0 0 274673 54466 COLLECTION, PRESERVATION, AND INTERPRETION THE HISTORY OF SETTLEMENT AND AGRICULTURE. 274673 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X BARB NETHERLAND 3084361989 2930 OLD OREGON TRAIL GERING NE 69341 LORIN KING PRESIDENT 4.00 X X 0 0 0 RICK MYERS EXECUTIVE VP 2.00 X X 0 0 0 KEVIN SANDBERG ASST VP 2.00 X X 0 0 0 BARB NETHERLAND TREASURER 2.00 X X 0 0 0 DENNIS WIEDEMAN ASST TREASURER 2.00 X X 0 0 0 DON GENTRY SECRETARY 2.00 X X 0 0 0 ELEANOR SHIMEK ASST SECRETARY 2.00 X X 0 0 0 JODI RUZICKA DIRECTOR 1.00 X 0 0 0 PAUL CONSIDINE DIRECTOR 1.00 X 0 0 0 MARTY MARTINSON DIRECTOR 1.00 X 0 0 0 LARRY HUBBARD DIRECTOR 1.00 X 0 0 0 LARRY GIBBS DIRECTOR 1.00 X 0 0 0 BRIAN CROFT DIRECTOR 1.00 X 0 0 0 TRICIA STRAUCH DIRECTOR 1.00 X 0 0 0 JACK PRESTON DIRECTOR 1.00 X 0 0 0 SANDY STREY DIRECTOR 1.00 X 0 0 0 LIBBY STOBEL DIRECTOR 1.00 X 0 0 0 AMANDA GIBBS EXECUTIVE DIR. 40.00 X 35000 0 0 35000 0 0 0 0 0 0 0 20510 22758 200672 243940 ADMISSION FEES 712100 35684 35684 PROGRAM FEE REVENUE 712100 18782 18782 AGRICULTURAL REVENUES 110000 4965 4965 59431 2778 2778 68446 35428 33018 33018 7410 2003 5407 5407 344574 59431 0 41203 35000 21000 12250 1750 39961 23977 13986 1998 5735 5735 4345 3476 869 41360 33088 4136 4136 28665 28665 110223 104712 5511 25745 23171 1287 1287 MANAGEMENT AND OPERATIN 33647 3365 23553 6729 REPAIRS AND MAINTENANCE 8794 3518 5276 EXHIBIT EXPENSE 7521 7521 SUPPLIES AND MATERIALS 6753 6078 675 22109 10367 10621 1121 369858 274673 77295 17890 730 9011 580903 467933 4966708 706682 4317379 4260026 204709 193539 5103721 4930509 803008 666250 803008 666250 X 4004307 3967747 286406 286512 10000 10000 4300713 4264259 5103721 4930509 X -25284 -11170 X X 0 1 X 1 0 X 539524 783385 628607 353554 243940 2549010 539524 783385 628607 353554 243940 2549010 42517 2506493 4158 4423 9852 22279 2778 43490 102931 100087 122853 107927 97856 531654 3124154 0.80230 X 211817 211817 4677014 636957 4040057 77877 69725 8152 4260026 X 368832 24258 24258 344574 0 344574 405286 35428 35428 369858 0 369858 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MANAGEMENT DOES NOT EXPECT THE INTERPRETATION WILL HAVE A MATERIAL IMPACT (IF ANY) ON ITS RESULTS FROM OPERATIONS OR FINANCIAL POSITION OF SHAREHOLDER TAX POSITION. THE ORGANIZATION'S FEDERAL TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR A PERIOD OF THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS REPORTED AS EXPENSE 35,428. DECREASE IN CASH SURRENDER VALUE -11,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS REPORTED NET OF INCOME 35,428. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES CONFLICTS OF INTEREST BY HOLDING REGULAR BOARD MEETINGS AND WEEKLY OFFICER MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF THE BOARD OF DIRECTORS MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS DISCLOSE CONFLICTS OF INTERESTS, CONDUCTING REGULAR BOARD MEETINGS, AND CONDUCTING WEEKING OFFICER MEETINGS. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATIONAL DOCUMENTS PUBLICLY AVAILA THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE -11,170. FORM 990, PART XII, LINE 1: MODIFIED CASH FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SEEKS PROPOSALS FROM QUALIFIED AUDITORS AND MAKES SELECTIONS BASED ON QUALIFICATIONS, COST AND OTHER QUALITIVE FACTORS. THE BOARD TREASURER, FINANCE COMMITTEE AND EXECUTIVE DIRECTOR SERVE TO PROVIDE AUDIT INFORMATION AND OVERSEE THE ADAQUACY OF AUDIT SERVICES RENDERED.